SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 1057-1058 SM CITY LEGAZPI IMELDA ROCES AVE. BRGY. 37 BITANO LEGAZPI CITY ALBAY VATREG TIN: 241-848-214-036 SN: CTC9841001 MIN: 18111219282109982 USER: RHOXIE BAGAPORO #1370 06/30/2025 20:55:13 #0000030119 MAC#:001 POSTING DATE IS : 06/30/2025 Z-READING Z#2191 ---------------------------------------- CASHIER: DIOCYN HABULAN #1505 ---------------------------------------- GROSS 27,899.64 0 REFUND 0.00 GROSS-REFUND 27,899.64 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,783.93 ---------------------------------------- NET SALES 26,115.71 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 7,135.71 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 10,990.00 CHARGE TIPS 0.00 1 CASH SALES 7,990.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,783.93 0 IDISC 0.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,783.93 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 11 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: RHOXIE BAGAPORO #1370 ---------------------------------------- GROSS 101,673.21 0 REFUND 0.00 GROSS-REFUND 101,673.21 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -10,744.64 ---------------------------------------- NET SALES 90,928.57 ---------------------------------------- 2 CREDIT CARD 31,982.86 0 ATM 0.00 1 OC 10,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 25,480.00 CHARGE TIPS 0.00 3 CASH SALES 22,475.71 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 6,425.00 1 PWD 2,319.64 2 IDISC 2,000.00 ---------------------------------------- 5 TOTAL DISCOUNT -10,744.64 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 11 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 10990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 16061 Ending Inv# 16071 Old Grand Total 109,246,049.56 New Grand Total 109,363,093.84 ======================================== GROSS 129,572.85 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 129,572.85 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -12,528.57 LOCAL TAX 0.00 ---------------------------------------- NET 117,044.28 ---------------------------------------- 1 ATM 7,135.71 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 36,470.00 2 CREDIT CARD 31,982.86 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 10,990.00 CHARGE TIPS 0.00 4 CASH SALES 30,465.71 ============== ======================================== DISCOUNTS ======================================== 3 SENIOR CITIZEN 8,208.93 1 PWD 2,319.64 2 IDISC 2,000.00 ---------------------------------------- 6 TOTAL DISCOUNT -12,528.57 ============== GUEST COUNT 11.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 66,901.79 12% VAT 8,028.21 0 NON-VAT SALES 42,114.28 0 ZERO-RATED SALES 0.00 11 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 32,465.71 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 12 191,897.16 ---------------------------------------- 191,897.16 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 10990.00 CATEGORY TOTAL ASPHERIC LENS 22 61.64% 72142.86 COUPON 11 0.00% 0.00 ACCESSORIES 11 0.00% 0.00 FRAMES 7 28.75% 33650.00 LENS REPLACEMEN 4 7.90% 9251.42 PC FRAME 1 1.71% 2000.00 ---------------------------------------- TOTAL 117044.28 ---------------------------------------- *** END OF REPORT ***